Rocket Companies Inc. (RKT)

NYSE: RKT · Real-Time Price · USD

12.85

-0.06 (-0.46%)

At close: May 01, 2025, 3:52 PM

Rocket Companies Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Revenue	5.1B	3.61B	5.68B	12.68B	15.55B	4.98B	4.08B	4.07B
Cost of Revenue	n/a	110.27M	94.02M	74.71M	74.32M	74.95M	588.43M	586.83M
Gross Profit	5.1B	3.5B	5.59B	12.61B	15.47B	4.91B	3.49B	3.49B
Operating Income	3.38B	-294.87M	160.92M	420.95M	330.33M	899.74M	844.88M	952.87M
Interest Income	413.16M	327.45M	350.59M	430.09M	329.59M	250.75M	200.93M	159.58M
Pretax Income	668.05M	-402.9M	741.91M	6.18B	9.53B	898.37M	618.1M	771.94M
Net Income	29.37M	-15.51M	699.93M	6.07B	9.4B	893.75M	612.89M	770.7M
Selling & General & Admin	1.72B	3.8B	4.65B	5.79B	5.24B	3.67B	3.17B	3.02B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	3.24B	-18.05B	-701.59M	-339.55M	-214.75M	-215.87M
Operating Expenses	1.72B	3.65B	5.1B	-12.26B	4.54B	3.33B	-2.65B	2.8B
Interest Expense	469.23M	359.97M	319.98M	491.89M	431.82M	271.77M	229.35M	180.94M
Selling & Marketing Expenses	824.04M	736.68M	945.69M	1.25B	949.93M	905M	878.03M	787.84M
Cost & Expenses	1.72B	3.8B	5.1B	-12.26B	4.54B	3.33B	-2.65B	3.39B
Income Tax Expense	-32.22M	-12.82M	41.98M	112.74M	132.38M	5.98M	3.24M	1.23M
Shares Outstanding (Basic)	141.04M	128.64M	120.58M	130.58M	111.93M	100.37M	100.37M	100.37M
Shares Outstanding (Diluted)	141.04M	1.98B	1.97B	1.99B	116.24M	101.21M	101.21M	103.75M
EPS (Basic)	0.21	-2.32	5.80	46.50	83.98	8.90	6.11	7.68
EPS (Diluted)	0.21	-0.15	0.36	3.05	80.86	8.83	6.06	7.43
EBITDA	465.38M	67.35M	n/a	n/a	n/a	1.25B	816.36M	870.81M
EBIT	352.46M	-42.92M	-94.02M	-74.71M	-74.32M	1.18B	739.45M	802M
Depreciation & Amortization	112.92M	110.27M	94.02M	74.71M	74.32M	74.95M	69.78M	60.46M